Billed Entity:
136269
CHAMPAIGN COMM SCHOOL DIST 4
FRN:
183403
Funding Year:
1999
470#:
960410000189707
471#:
124941
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,832.32
Last Date of Service:
2003-04-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,832.32
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,272.00
$28,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,272.00
$28,272.00
Discount Percent:
69
56
Requested Amount:
$19,507.68
$15,832.32